SEPARTME? ~ UF ENERGY
sto
‘4
ZNERGL
rc
mw yom
a
= JPERATING EXPENSES
~
am.
Tt ea ew
AND CAPITAL ACCUILSITION
SCHEDULE 189
ADDITICNAL EXPLANATION FOR OPERATING JBLIGATIONS
Sroexhaven National Laboratory
Laboratory
.. Coatractor:
Associated Universities,
2.
Inc.
BKoeNu lets Rascurce
Missicn Resourcz2
Task “O.:
Contracz No.
EY = 76 =C-92
29015
Protect Ticle:
L889 No.
Surveillance of Facilities and Sit esw=SUMMARY
wee be.
3.
3Sudzet Activity No.:
4.
Date Prenarad:
Marcn 1378
Gk-91-01-52-3
5. Mechod of Reporting:
6. Working Location:
See sub-activicies
7. Person in Charze:
Brookhaven National Laboracary
3. Protect Tarn:
See sub-activicies
Coneiauing
rincisal investigator:
ron:
mn
See sub-activitias
9. Person-fears:
Sei.,Res.Assoc. (Ph.D. or Equiv.)
Prof. (3.5. or fauiv.)
Sel. & Prot. = Tocal
FY 1978
1.0
14
2.9
Pres. 3uc.
Fy 1979
1.9
29
3.9
Rev. 2eq.
ry 19793
143
23
3.5
Guests s Researca Collaborators
Total
~*~
4.5
——5.0
--"
7.3
Others
19. Costs (in Thousands of Dollars):
Labor (including benefits)
Macs., Ttrav., Dev.
TY 1978
36
2.0
4.0
Pres.3ud.
ry 19793
116
Rev.3ec.
ev 1979
Léa
4.9
-7.9
FY 1980
LTl
Subcent., Spec'l Proc.
Reactor, Accel., and/or
Computer Usage
Allocated Technical Services
Gen. §& Adm. Overhead
Total Research Cost
6
32
13§
124
0
l
47
150
0
5
58
211
4
5
1Li7
425
0
5
133
420
Total Research Cblizacions
198
213
394
427
li
20
20
30
Equipment Obligations
al.
2.35
rY 1980
1.9
2
3.3
Reactor Concent:
12. Materials:
4 M-i(3
oe ae
ee ee eee
ee